ALL FOR KIDS ORGANIZATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALL FOR KIDS ORGANIZATION (EIN 95-1690975)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-10
- IRS object ID
- 201401009349300825
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-10T17:14:14-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951777440 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10990 WILSHIRE BLVD 16TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243929 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951690975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S BUREAU OF SO CALIFORNIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2133420100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 MAGNOLIA AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SONA CHANDWANI | Name |
| Title | CFO | Title |
| Phone | 2133420100 | Phone |
| Date Signed | 2014-04-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD L RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 3108731600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEX MORALES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 MAGNOLIA AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29851052 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALL4KIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 368 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 65384 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -103734 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28054530 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27432127 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 240706 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 262414 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 227240 | InvestmentIncomePriorYear |
| Investment Income Current Year | 474630 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 582104 | OtherRevenuePriorYear |
| Other Revenue Current Year | 719637 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29104580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28888808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1502325 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1892014 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18312314 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18539358 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 785197 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8825907 | OtherExpensePriorYear |
| Other Expenses Current Year | 8548253 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28640546 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28979625 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 464034 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -90817 | RevenuesLessExpensesCY |
| Total Assets BOY | 47454798 | TotalAssetsBOY |
| Total Assets EOY | 47696761 | TotalAssetsEOY |
| Total Liabilities BOY | 27930452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27757149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19524346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19939612 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S BUREAU IS COMMITTED TO PROVIDING VULNERABLE CHILDREN - ESPECIALLY IN THE EARLY YEARS - THE FOUNDATION NECESSARY TO BECOME CARING AND PRODUCTIVE ADULTS BY: PREVENTING CHILD ABUSE AND NEGLECT; PROTECTING, NURTURING, AND TREATING ABUSED CHILDREN; ENHANCING THE POTENTIAL OF FAMILIES AND COMMUNITIES TO MEET THE NEEDS OF THEIR CHILDREN; AND ADVANCING THE WELFARE OF CHILDREN AND FAMILIES THROUGH SUPERIOR PROGRAMS IN FOSTER CARE, ADOPTIONS, CHILD DEVELOPMENT, PARENT EDUCATION, MENTAL HEALTH, RESEARCH, AND ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9726899 | Expense |
| Description | MENTAL HEALTH SERVICES:MENTAL HEALTH SERVICES ARE PROVIDED TO CHILDREN WHO HAVE BEEN ABUSED AND TO FAMILIES IN NEED OF PROFESSIONAL HELP TO GET THEIR LIVES BACK ON TRACK. EACH YEAR, CHILDREN'S BUREAU PROVIDES MORE THAN 62,500 HOURS OF MENTAL HEALTH THERAPY AND COUNSELING TO CHILDREN AND PARENTS IN NEED. ONE OF OUR SPECIALTIES IS HELPING FOSTER AND ADOPTIVE CHILDREN WITH MENTAL DISORDERS REDUCE THEIR DEPRESSION, ANXIETY, ANGER AND/OR WITHDRAWAL THAT FREQUENTLY ACCOMPANY ABUSE. WE BELIEVE THIS CRITICAL THERAPY HELPS TO BREAK THE CYCLE OF ABUSE THAT IS OFTEN ONGOING AS THESE PARTICULAR CHILDREN BECOME ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9076746 | Expense |
| Grants | 127347 | Grants |
| Revenue | 262414 | Revenue |
| Description | CHILD ABUSE PREVENTION PROGRAMS: CHILDREN'S BUREAU IS AN INNOVATIVE LEADER IN THE FIELD OF CHILD ABUSE PREVENTION. WE FOCUS OUR PREVENTION EFFORTS ON FOUR INTERLOCKING GOALS KNOWN TO BOOST THE SUCCESS OF FAMILIES AND COMMUNITIES---NURTURING PARENTING, SCHOOL READINESS, GOOD HEALTH AND ECONOMIC STABILITY. MORE THAN 10,000 CHILDREN AND PARENTS ANNUALLY BENEFIT FROM SERVICES THAT INCLUDE SCHOOL READINESS, FAMILY RESOURCE CENTERS, HOME VISITING PROGRAMS AND PARENTING CLASSES. CHILDREN'S BUREAU IS ONE OF THE LARGEST INVESTORS IN CHILD ABUSE PREVENTION IN THE COUNTRY AND IS DEVELOPING A NATIONAL MODEL TO TRANSFORM AN ENTIRE AT-RISK COMMUNITY IN LOS ANGELES THROUGH ITS MAGNOLIA COMMUNITY INITIATIVE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5508134 | Expense |
| Grants | 1764667 | Grants |
| Description | FOSTER CARE/ADOPTIONS:HEALING CHILDREN AND FAMILIES FROM THE TRAGEDY OF ABUSE HAS BEEN A FOCUS OF CHILDREN'S BUREAU SINCE ITS FOUNDING. WE DO THIS THROUGH FOSTER CARE AND ADOPTION PROGRAMS. EACH YEAR, CHILDREN'S BUREAU FINALIZES OVER 100 ADOPTIONS AND PLACES MORE THAN 400 CHILDREN WITH LOVING FOSTER CARE FAMILIES. FOR THOSE FOSTER AND ADOPTIVE FAMILIES WHO NEED FURTHER HELP, WE PROVIDE THERAPY, MENTORING AND SUPPORT GROUPS THROUGH OUR ADOPTION PROMOTION AND SUPPORT SERVICES PROGRAM. CHILDREN'S BUREAU IS ONE OF THE LARGEST PRIVATE, NONPROFIT ADOPTION AGENCIES IN CALIFORNIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24311779 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 368 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONA CHANDWANI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2133420100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 MAGNOLIA AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JUAN ALFONSO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| NEAL ATON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL BURKE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARK CARLIN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| A REDMOND DOMS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOHN DURRANT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| B JAMES FORD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL FOURTICQ SR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER FRANK | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DOUGLAS HAYES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARK LEMONS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KRISTINE LOSITO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HASHMAN MUKADAM | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HECTOR ORCI | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID PITTMAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE TRAYLOR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARILYN STEIN | ||||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X | ||
| ALAN BERKES | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| IVAN HINDSHAW | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| CHARLES MARQUIS | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| JANIE SCHULMAN | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| ANA VALDEZ | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| HALBERT WASHBURN | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| HOPE WINTNER | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| ARTHUR RASMUSSEN JR | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| CARRIE TILTON | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| ALEX MORALES | ||||||||
| PRESIDENT / CEO | 40.00 | 252686 | 0 | 88272 | X | |||
| SONA CHANDWANI | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 169064 | 0 | 20905 | X | |||
| RONALD BROWN | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 164264 | 0 | 23034 | X | |||
| ANN VAN WINKLE | ||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 135644 | 0 | 18617 | X | |||
| JACQUELINE MEEK | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 111634 | 0 | 9583 | X | |||
| FRANZ JORDAN | ||||||||
| DIRECTOR OF MENTAL HEALTH | 40.00 | 115322 | 0 | 17738 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 948614 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 178149 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANTELOPE VALLEY PARTNERS | |||||
| 38350 40TH ST E210 | LANCASTER | CA | 93550 | PFF: SUB-CONTRACTOR | 545297 |
| FAMILY COUNSELING CENTER | |||||
| 2500 W MANCHESTER | INGLEWOOD | CA | 90305 | MENTAL HEALTH SERVICES | 447750 |
| CASHEN PSYCHOLOGICAL CONSULTING INC | |||||
| 1236 SOUTH CAMDEN | LOS ANGELES | CA | 90035 | MENTAL HEALTH SERVICES | 250512 |
| YES2KIDS-AVCAPC PARTNER FOR FAMILIES | |||||
| PO BOX 82 | LANCASTER | CA | 93584 | PFF: SUB-CONTRACTOR | 235474 |
| LA RECRUITMENT & STAFFING | |||||
| PO BOX 1315 | CULVER CITY | CA | 90232 | PROFESSIONAL STAFFING SERVICES | 183379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 1103801 | FundraisingEvents |
| Related Organizations | 720267 | RelatedOrganizations |
| Government Grants | 23893851 | GovernmentGrants |
| All Other Contributions | 1714208 | AllOtherContributions |
| Noncash Contributions | 92254 | NoncashContributions |
| Total Contributions | 27432127 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBCONTRACT FEES | 900099 | 103965 | 103965 |
| SCHOOL DISTRICT FEES | 900099 | 87113 | 87113 |
| TRAINING FEES | 900099 | 71336 | 71336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 262414 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268007 | TotalRevenueColumn |
| Exclusion | $268,007 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275379 | TotalRevenueColumn |
| Exclusion | $275,379 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 292100 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 292100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292100 | TotalRevenueColumn |
| Unrelated Business Revenue | 65384 | UnrelatedBusinessRevenue |
| Exclusion | $226,716 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 809188 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 602565 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206623 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206623 | TotalRevenueColumn |
| Exclusion | $206,623 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 338474 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1103801 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 357651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19177 | TotalRevenueColumn |
| Exclusion | -$19,177 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21205 | GrossIncomeGaming |
| Gaming Direct Expenses | 2028 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19177 | TotalRevenueColumn |
| Exclusion | $19,177 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 152158 | TotalRevenueColumn |
| Exclusion | $152,158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 152158 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28888808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262414 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 65384 | UnrelatedBusinessRevenue |
| Exclusion | $1,128,883 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127347 | Total |
| Program Services | 127347 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1764667 | Total |
| Program Services | 1764667 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710996 | Total |
| Program Services | 605840 | ProgramServices |
| Management And General | 80371 | ManagementAndGeneral |
| Fundraising | 24785 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14167907 | Total |
| Program Services | 12091157 | ProgramServices |
| Management And General | 1574548 | ManagementAndGeneral |
| Fundraising | 502202 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435627 | Total |
| Program Services | 367416 | ProgramServices |
| Management And General | 54704 | ManagementAndGeneral |
| Fundraising | 13507 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710220 | Total |
| Program Services | 1442431 | ProgramServices |
| Management And General | 214763 | ManagementAndGeneral |
| Fundraising | 53026 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1514608 | Total |
| Program Services | 1277448 | ProgramServices |
| Management And General | 190199 | ManagementAndGeneral |
| Fundraising | 46961 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46101 | Total |
| Management And General | 46101 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61050 | Total |
| Management And General | 61050 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257793 | Total |
| Program Services | 1154099 | ProgramServices |
| Management And General | 85061 | ManagementAndGeneral |
| Fundraising | 18633 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16774 | Total |
| Program Services | 5892 | ProgramServices |
| Management And General | 9217 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688933 | Total |
| Program Services | 519276 | ProgramServices |
| Management And General | 129631 | ManagementAndGeneral |
| Fundraising | 40026 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515964 | Total |
| Program Services | 327156 | ProgramServices |
| Management And General | 181342 | ManagementAndGeneral |
| Fundraising | 7466 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343344 | Total |
| Program Services | 1182077 | ProgramServices |
| Management And General | 146144 | ManagementAndGeneral |
| Fundraising | 15123 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441507 | Total |
| Program Services | 427307 | ProgramServices |
| Management And General | 8478 | ManagementAndGeneral |
| Fundraising | 5722 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92129 | Total |
| Program Services | 34981 | ProgramServices |
| Management And General | 25831 | ManagementAndGeneral |
| Fundraising | 31317 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720267 | Total |
| Management And General | 720267 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613090 | Total |
| Program Services | 404653 | ProgramServices |
| Management And General | 189304 | ManagementAndGeneral |
| Fundraising | 19133 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158447 | Total |
| Program Services | 67666 | ProgramServices |
| Management And General | 89710 | ManagementAndGeneral |
| Fundraising | 1071 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROG EXP SUBCONTRACTORS | 1849035 | 1849035 | ||
| RECRUITMENT & TRAINING | 384012 | 339122 | 43354 | 1536 |
| EQUIPMENT & VEHICLE EXP | 183900 | 156442 | 25825 | 1633 |
| DIRECT CLIENT SERVICES | 160658 | 160658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15249 | Total |
| Program Services | 7109 | ProgramServices |
| Management And General | 6749 | ManagementAndGeneral |
| Fundraising | 1391 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28979625 | Total |
| Program Services | 24311779 | ProgramServices |
| Management And General | 3882649 | ManagementAndGeneral |
| Fundraising | 785197 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2176455 | BOY |
| EOY | 2168158 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646942 | BOY |
| EOY | 1434538 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477769 | BOY |
| EOY | 141434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4087755 | BOY |
| EOY | 3918514 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13660000 | BOY |
| EOY | 13660000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183330 | BOY |
| EOY | 196071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22270509 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4728667 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18140059 | BOY |
| EOY | 17541842 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6847760 | BOY |
| EOY | 8060914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234728 | BOY |
| EOY | 575290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47454798 | BOY |
| EOY | 47696761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3930452 | BOY |
| EOY | 3757149 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000000 | BOY |
| EOY | 24000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27930452 | BOY |
| EOY | 27757149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16995571 | BOY |
| EOY | 17631627 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921775 | BOY |
| EOY | 700985 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1607000 | BOY |
| EOY | 1607000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19524346 | BOY |
| EOY | 19939612 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47454798 | BOY |
| EOY | 47696761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -90817 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 506083 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24568842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28399406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28416700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28054530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27432127 | CurrentTaxYear |
| Total | 136871605 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24568842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28399406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28416700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28054530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27432127 | CurrentTaxYear |
| Total | 136871605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 136871605 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216723 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 460444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835486 | CurrentTaxYear |
| Total | 1913297 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 501648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152158 | CurrentTaxYear |
| Total | 1451802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 140236704 | TotalSupport |
| Gross Receipts From Admissions Etc | 2693384 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1921365 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 245186 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2166551 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1806701 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 121573 | InvestmentEarningsOrLosses |
| Other Expenditures | 6909 | OtherExpenditures |
| End Of Year Balance | 1921365 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1592488 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 256213 | InvestmentEarningsOrLosses |
| Other Expenditures | 42000 | OtherExpenditures |
| End Of Year Balance | 1806701 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1428188 | BeginningOfYearBalance |
| Contributions | 60000 | Contributions |
| Investment Earnings Or Losses | 166915 | InvestmentEarningsOrLosses |
| Other Expenditures | 62579 | OtherExpenditures |
| End Of Year Balance | 1592488 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1500432 | BeginningOfYearBalance |
| Contributions | 75000 | Contributions |
| Investment Earnings Or Losses | -99173 | InvestmentEarningsOrLosses |
| Other Expenditures | 48071 | OtherExpenditures |
| End Of Year Balance | 1428188 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.74000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.26000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3176936 | OtherCostOrOtherBasis |
| Book Value | 3176936 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16804810 | OtherCostOrOtherBasis |
| Depreciation | 3116722 | Depreciation |
| Book Value | 13688088 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 864624 | OtherCostOrOtherBasis |
| Depreciation | 745503 | Depreciation |
| Book Value | 119121 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1424139 | OtherCostOrOtherBasis |
| Depreciation | 866442 | Depreciation |
| Book Value | 557697 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17541842 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO MAXIMIZE INCOME TO FUND CHILDREN'S BUREAU OF SO. CALIFORNIA'S PROGRAM ACTIVITIES WHILE GENERATING INCOME AND PRESERVING THE FUND'S CAPITAL. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRESIDENT'S GOLF INVITATIONAL | NameOfEvent1 |
| Gross Receipts Event1 | 547013 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 400982 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 146031 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 18060 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 67312 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19350 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 41309 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CELEBRITY CHEFS | NameOfEvent2 |
| Gross Receipts Event2 | 311854 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 261525 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 50329 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3107 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 27647 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 19575 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 583408 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 441294 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 142114 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 4890 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 47284 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 48914 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 22827 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 37376 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1442275 | GrossReceiptsTotal |
| Charitable Contributions Total | 1103801 | CharitableContributionsTotal |
| Gross Revenue Total Events | 338474 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 26057 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 142243 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 68264 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 22827 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 98260 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 357651 | DirectExpenseSummaryEvents |
| Net Income Summary | -19177 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21205 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 2028 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 21205 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 2028 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 2028 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 19177 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN BANCROFT | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1910 MAGNOLIA AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 19177 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OAKWOOD FAMILY RESOURCE CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 OAKWOOD AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 510665638 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 127347 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOSTER CARE PARENT FINANCIAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 1460 | NumberOfRecipients |
| Amount Of Cash Grant | 1764667 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: CHILDREN'S BUREAU REVIEWS OAKWOOD FAMILY RESOURCE CENTER'S FINANCIAL AND PROGRAM PERFORMANCE ON A MONTHLY BASIS THROUGH REVIEW OF BOTH FINANCIAL AND PROGRAM REPORTS AS WELL AS THROUGH SITE VISITS. |
| THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE AND THE SELECTION CRITERIA USED TO AWARD THE ASSISTANCE. THE FOSTER CARE FAMILY IS ALREADY PART OF THE PROGRAM TRACKING AND GETS THE MONTHLY STIPEND. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEX MORALES | ||||||||||||||
| PRESIDENT / CEO | 247886 | 0 | 0 | 0 | 4800 | 0 | 50406 | 0 | 37866 | 0 | 340958 | 0 | 0 | 0 |
| SONA CHANDWANI | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 165464 | 0 | 0 | 0 | 3600 | 0 | 5067 | 0 | 15838 | 0 | 189969 | 0 | 0 | 0 |
| RONALD BROWN | ||||||||||||||
| CHIEF PROGRAM OFFICER | 159464 | 0 | 0 | 0 | 4800 | 0 | 9911 | 0 | 13123 | 0 | 187298 | 0 | 0 | 0 |
| ANN VAN WINKLE | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | 128444 | 0 | 0 | 0 | 7200 | 0 | 4235 | 0 | 14382 | 0 | 154261 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE PRESIDENT/CEO, ALEX MORALES, PARTICIPATES IN A NONQUALIFIED RETIREMENT PLAN. THE BALANCE IN THE ACCOUNT RELATED TO THIS PLAN AS OF JUNE 30, 2013 WAS $154,011. | Explanation |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1055 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | GROSS PROCEEDS | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8961 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 84 | 52238 | GROSS PROCEEDS |
| X | PORTRAIT SITTING | 2 | 8000 | FMV |
| X | WATCHES | 2 | 11200 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NON CASH DONATIONS ARE LISTED BY TOTAL NUMBER OF GIFTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. ONCE APPROVED BY THE FINANCE COMMITTEE, THE DRAFT IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW, PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO ENTERING INTO A PROPOSED FINANCIAL TRANSACTION WITH A DIRECTOR OR OFFICER, OR A BUSINESS CONTROLLED BY A DIRECTOR OR OFFICER, THE ORGANIZATION REFERS TO AND COMPLIES WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE POLICY DOCUMENT IS SENT ANNUALLY VIA EMAIL TO ALL BOARD MEMBERS. THIS INFORMATION IS COMPILED AND SUBSEQUENTLY REVIEWED BY THE CEO. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE REFERS TO COMPARABILITY DATA AS PART OF ITS REVIEW OF THE COMPENSATION OF THE CEO. THE RECOMMENDATION OF THE COMMITTEE IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR RATIFICATION. THE CEO IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA TO EVALUATE THE COMPENSATION OF KEY EMPLOYEES WITHIN THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR. | FINANCIAL STATEMENTS AND REPORTING |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S BUREAU FOUNDATION | ||||||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | 954160248 | PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA | CA | 501(C)(3) | 509(A)(3), TYPE I | N/A | 0 |
| ALL4KIDS | ||||||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | 261859422 | PROVIDE FINANCIAL SUPPORT EXCLUSIVELY TO CHILDREN'S BUREAU OF SO. CALIFORNIA | CA | 501(C)(3) | 509(A)(3), TYPE I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S BUREAU FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 720267 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments